Civic Intelligence

Southwest Lubbock Rotary Club

EIN 75-6081222 • 501(c)4 • Lubbock, TX

Profile

COMMUNITY SERVICE

PO Box 65615Lubbock, TX 79464

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-129%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-58%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,633

Down $28,208 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$20,633

Down $28,208 (-58%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$21,857

Up $47 (+0.2%) from 2017

Expenses

Down

$50,065

Down $2,659 (-5.0%) from 2017

Net Income

Up

-$28,208

Up $2,706 (+8.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $108,925Liabilities 2010: $9442010Assets 2011: $114,308Liabilities 2011: $1,0342011Assets 2012: $109,542Liabilities 2012: $1,005Net Assets 2012: $108,5372012Assets 2013: $80,298Liabilities 2013: $613Net Assets 2013: $79,6852013Assets 2014: $75,905Net Assets 2014: $75,9052014Assets 2015: $81,013Net Assets 2015: $81,0132015Assets 2016: $79,755Net Assets 2016: $79,7552016Assets 2017: $48,841Liabilities 2017: $0Net Assets 2017: $48,8412017Assets 2018: $20,633Liabilities 2018: $0Net Assets 2018: $20,6332018

Highlighted filing

2018

Assets$20,633
Liabilities$0
Net Assets$20,633
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,406Expenses 2010: $97,140Net Income 2010: -$1,7342010Revenue 2011: $86,372Expenses 2011: $81,084Net Income 2011: $5,2882011Revenue 2012: $98,992Expenses 2012: $103,737Net Income 2012: -$4,7452012Revenue 2013: $72,855Expenses 2013: $79,412Net Income 2013: -$6,5572013Revenue 2014: $104,160Expenses 2014: $107,942Net Income 2014: -$3,7822014Revenue 2015: $90,837Expenses 2015: $85,729Net Income 2015: $5,1082015Revenue 2016: $48,288Expenses 2016: $49,546Net Income 2016: -$1,2582016Revenue 2017: $21,810Expenses 2017: $52,724Net Income 2017: -$30,9142017Revenue 2018: $21,857Expenses 2018: $50,065Net Income 2018: -$28,2082018

Highlighted filing

2018

Revenue$21,857
Expenses$50,065
Net Income-$28,208
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,633
Liabilities
$0
Net assets
$20,633
Revenue
$21,857
Expenses
$50,065
Net income
-$28,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.04$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.73$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.99$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$0.86$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.09$0.01$0.95$0.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$22,335
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF COMMUNITY BETTERMENT THROUGH THE SPONSORSHIP OF CAMPERS FOR RYLA CAMP, HONOR FLIGHT SPONSORSHIP, AND OTHER COMMUNITY SERVICE PROJECTS.$2,828$50,065
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SMITHPresident-$0--
MELANIE CORNWELLSecretary-$0--
PAUL SCHWARZENTRAUBTreasurer-$0--
NATHAN BAIEDirector-$0--
KRISTIN HAGINSDirector-$0--
RICK SMITHDirector-$0--
BRANDON HAMILTONDirector-$0--
JIM DOUGLASSDirector-$0--
CHRIS MANDRELLDirector-$0--
TOM SPOONTSDirector-$0--
MOLLY MANNINGDirector-$0--
TRAVIS FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Lubbock Rotary Club
EIN
75-6081222
Phone
8067414042
Address
PO BOX 65615, LUBBOCK, TX 79464

Signing Officer

Name
Brandon Hamilton
Title
Board of Director
Phone
8067414042
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: miscellaneous donors. Amount given: 2,828.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,038. Description: conference & meeting expense. Amount: 28,514. Description: dues. Amount: 6,979. Description: community service. Amount: 2,960. Description: bad debt expense. Amount: 6,941. Total to form 990-ez, line 16: 46,432.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 10,893. End of year amount: 12,176.”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0805
IRS990EZ/ProgramServiceRevenueAmt011244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION OF COMMUNITY BETTERMENT THROUGH THE SPONSORSHIP OF CAMPERS FOR RYLA CAMP, HONOR FLIGHT SPONSORSHIP, AND OTHER COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02828
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050065
IRS990EZ/TotalProgramServiceExpensesAmt050065
IRS990EZ/TotalRevenueAmt021857
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS DONORS. AMOUNT GIVEN: 2,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,038. DESCRIPTION: CONFERENCE & MEETING EXPENSE. AMOUNT: 28,514. DESCRIPTION: DUES. AMOUNT: 6,979. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,960. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,941. TOTAL TO FORM 990-EZ, LINE 16: 46,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,893. END OF YEAR AMOUNT: 12,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067414042
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LUBBOCK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756081222
ReturnHeader/Filer/PhoneNum08067414042
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ReturnHeader/FilingSecurityInformation/IPTm014:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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